Service tax on import of professional services
This query is : Resolved
21 June 2016
Hi
Can someone tell me if ST on import of services was applicable for the following financial year and what is the treatment.
FY 2008-09
FY 2009-10
FY 2010-11
FY 2011-12
FY 2012-13
FY 2013-14
Can someone tell me if ST on import of services was applicable for the following financial year and what is the treatment.
FY 2008-09
FY 2009-10
FY 2010-11
FY 2011-12
FY 2012-13
FY 2013-14
Rupesh Jain
(Expert)
21 June 2016
its applicable on the technical services , you have to pay the service tax.
21 June 2016
Thank you sir.
We received the technical engineering services from other nations and never paid ST on import till FY 2012-13.
So i was a bit confused. Is there a notification for ST on import and reversal entry.
We received the technical engineering services from other nations and never paid ST on import till FY 2012-13.
So i was a bit confused. Is there a notification for ST on import and reversal entry.
Rupesh Jain
(Expert)
21 June 2016
its come under the RCM pls see the RCM notification
07 October 2016
Hi
We had imported consultancy services from outside India in 2014-15 and made the payment. But the service tax on that particular transfer was made only in June 2016. Can we claim the credit of the payment made towards the services.
Please advise.
We had imported consultancy services from outside India in 2014-15 and made the payment. But the service tax on that particular transfer was made only in June 2016. Can we claim the credit of the payment made towards the services.
Please advise.
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